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GENERAL FUND 101- GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB - FUNCTION
<br />PERSONNEL COMPLEMENT
<br />Mayor
<br />Council
<br />6451 Dues
<br />City of Ramsey 2011. General Fund Budget
<br />(MAYOR AND COUNCIL
<br />P 2007 Actual 2008 Actual 2009 Actual 2010 Approved 2011 Requested
<br />1.00 1.00 1.00
<br />6.00 6.00 6.00
<br />Mayor and Council Total 7.00 7.00 7.00 7.00 7.00
<br />6249 Miscellaneous Operating Supplies
<br />Commissioner Appreciation Dinner
<br />Mayor's Prayer Breakfast
<br />Employee Appreciation Event
<br />City Celebration
<br />Meals for Council Work sessions
<br />Anoka Area Chamber of Commerce
<br />Holiday Party
<br />Golf
<br />Sister City Expenses
<br />Miscellaneous 863 1,023
<br />14,303 16,160
<br />3,424 4,869 1,500 1,500 1,500
<br />405 270 165 300 300
<br />1,486 1,009 784 1,000 1,000
<br />6,034 5,707 9,674 5,000 5,000
<br />600 600
<br />2,091 1,657
<br />1,625
<br />1,140 1,000 1,000
<br />13,263
<br />1.00 1.00
<br />6.00 6.00
<br />9,400 9,400
<br />Anoka County Mediation Services 2,105 2,020 2,426
<br />North Metro Mayors Association 11,939 13,013 13,440 10,400 10,400
<br />North Metro Chamber 295 295 295 250 250
<br />North Metro Hwy 10 Corridor 3,729 4,061 - 1,000 1,000
<br />Anoka Area Chamber of Commerce 250 250 250 600 600
<br />Transportation Alliance 175
<br />Youth First (5500 Lawful Gambling Funded) 5,000 - 7,000 7,000
<br />AMM 6,358 6,889 7,108 -
<br />League of Minnesota Cities 14,042 14,696 15,070 13,500 13,500
<br />Anoka County Hwy Dept - 3,553
<br />Misc 20 20 20 590 790
<br />43,913 41,244 42,162 33,340 33,540
<br />- Business Unit: 111 -
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